Arts, Culture & Humanities
(A400)
990 on File
CHARLOTTE COUNTY ART GUILD INC
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$647K
Total Revenue
$631K
Total Expenses
$628K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
0.0%
Operating Reserve
11.94x
Liability-to-Asset
3.7%
Revenue Diversification
40.2%
Executive Compensation
$0
Compared with Peers
FY 2026
Compared with 126 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.7% | 93.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 5.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.2% | 74.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
36.7% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.3% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $647K | $631K | $628K | 80.7% | 19 |
| 2025 | $473K | $659K | $593K | 79.5% | 18 |
| 2024 | $694K | $710K | $729K | 74.9% | 11 |
| 2023 | $669K | $610K | $745K | 79.9% | 9 |
| 2022 | $719K | $650K | $686K | 79.9% | 11 |
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